| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146825 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | servicii | 09123000-7 | 09.09.2026 | 1,777 |
| Contract object: verificarea tehnica periodica scoala gimnaziala zelk zoltan valea lui mihi | ||||||
| DA40825607 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 39715300-0 | 15.07.2026 | 2,812 |
| Contract object: materialele instalaltii de apa | ||||||
| DA40123066 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 44115210-4 | 01.04.2026 | 1,411 |
| Contract object: materiale instalatii de apa | ||||||
| DA39613521 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 44115210-4 | 30.12.2025 | 2,587 |
| Contract object: materiale instalatii de apa | ||||||
| DA39587231 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 39715210-2 | 19.12.2025 | 3,959 |
| Contract object: materiale instalatii incalzire | ||||||
| DA39575309 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 39715210-2 | 18.12.2025 | 12,163 |
| Contract object: materiale instalatii incalzire | ||||||
| DA39534878 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 44115200-1 | 15.12.2025 | 1,801 |
| Contract object: materiale instalatii apa si incalzire | ||||||
| DA39509506 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 39715210-2 | 11.12.2025 | 8,832 |
| Contract object: schimbat centrala cobustibil solid materialele aferente reparatii | ||||||
| DA38945593 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MARINSTAL COM SRL CUI: 16657270 | lucrari | 45231221-0 | 25.09.2025 | 5,155 |
| Contract object: racordare gaze naturale si post de reglare masurare | ||||||
| DA38639919 | COMUNA POPESTI CUI: 5398340 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 44115200-1 | 04.08.2025 | 1,317 |
| Contract object: materiale instalatii | ||||||
| DA38299466 | COMUNA TAUTEU CUI: 4784237 | MARINSTAL COM SRL CUI: 16657270 | lucrari | 45231112-3 | 10.06.2025 | 129,751 |
| Contract object: servicii proiectare si executie extindere retea gaz pentru localitatea tauteu | ||||||
| DA37834938 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | servicii | 39715210-2 | 04.04.2025 | 11,765 |
| Contract object: scoala gimnaziala zelk zoltan -valea lui mihai | ||||||
| DA37636698 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | servicii | 24100000-5 | 11.03.2025 | 3,866 |
| Contract object: servicii de revizie si verificare tehnica a instalatiilor de utilizare a gazelor naturale | ||||||
| DA37604721 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MARINSTAL COM SRL CUI: 16657270 | servicii | 71318000-0 | 06.03.2025 | 2,500 |
| Contract object: consultanta receptionarea sistem de incalzire+retea de gaz scoala gimnaziala zelk zoltan | ||||||
| DA37566368 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | servicii | 45259300-0 | 27.02.2025 | 3,288 |
| Contract object: reparatie cazane pentru scoala gimnaziala zelk zoltan valea lui mihai | ||||||
| DA37248458 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 45331100-7 | 23.12.2024 | 19,959 |
| Contract object: materiale pentru instalatii de incalzire | ||||||
| DA37236198 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 45331100-7 | 20.12.2024 | 17,277 |
| Contract object: materiale pentru instalatii de incalzire | ||||||
| DA37232151 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 44115210-4 | 19.12.2024 | 5,518 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA37112547 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | MARINSTAL COM SRL CUI: 16657270 | servicii | 09123000-7 | 06.12.2024 | 7,000 |
| Contract object: verificarea tehnica peroidica-scoala gimnaziala zelk zoltan valea lui mihai | ||||||
| DA36411925 | COMUNA TAUTEU CUI: 4784237 | MARINSTAL COM SRL CUI: 16657270 | lucrari | 45231112-3 | 30.08.2024 | 131,932 |
| Contract object: extindere conducta gaz la baza sportiva chiribis | ||||||
| DA36396747 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 44115210-4 | 30.08.2024 | 3,136 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA35949372 | COMUNA ABRAM CUI: 4935178 | MARINSTAL COM SRL CUI: 16657270 | servicii | 71322000-1 | 17.06.2024 | 25,210 |
| Contract object: servicii de proiectare pentru proiect de extindere retea gaz in cohani-iteu com.abram | ||||||
| DA35888499 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 44115210-4 | 06.06.2024 | 2,934 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA35480352 | COMUNA ABRAM CUI: 4935178 | MARINSTAL COM SRL CUI: 16657270 | lucrari | 44161110-0 | 11.04.2024 | 25,210 |
| Contract object: extindere retea gaze naturale presiune redusa in margine com abram | ||||||
| DA34990665 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MARINSTAL COM SRL CUI: 16657270 | furnizare | 45332400-7 | 07.02.2024 | 4,408 |
| Contract object: materialele instalatii sanitare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct